We’re seeking a future team member for the role of Specialist 2 (SP2) to join our OCFO Controllers – R2R General Accounting team. This role is located in Pune.
In this role, you’ll make an impact in the following ways:
Excellent Knowledge and expertise in Month end close, Balance Sheet Substantiation, provision and reserve, FX calculation and Multi currency revaluation process.
Knowledge and experience in Identification, aging and resolution of reconciling items / variances / open items. Proactively work with stakeholders for timely clearance, resolution of reconciliation variance & aged outstanding items.
In-depth knowledge in Accrual & Prepaid concept and Golden rules of accounting.
Expertise in Journal entries process for prepaid amortization, accruals and journal entries involving Intercompany transaction using Affiliates.
Good knowledge and expertise in preparing and reviewing general ledger balance sheet account reconciliations.
Act as a Subject Matter Expert in the assigned area of responsibility within the reconciliation process.
Support Manager / Operation Manager to ensure recons are compliant with applicable Corporate Accounting Policies and GAAP.
Learn and adapt new AI tools and technologies to simplify the finance processes.
To be successful in this role, we’re seeking the following:
We help make money work for the world — managing it, moving it and keeping it safe. As a leading global financial services company at the center of the world’s financial system, we touch nearly 20% of the world’s investable assets. Today we help over 90% of Fortune 100 companies and nearly all the top 100 banks globally access the money they need. For more than 240 years we have partnered alongside our clients to create solutions that benefit businesses, communities and people everywhere.
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